Boardwalktech Software Corp
XTSX:BWLK
Income Statement
Earnings Waterfall
Boardwalktech Software Corp
Revenue
|
6.2m
USD
|
Cost of Revenue
|
-627.9k
USD
|
Gross Profit
|
5.6m
USD
|
Operating Expenses
|
-8.8m
USD
|
Operating Income
|
-3.2m
USD
|
Other Expenses
|
-74.3k
USD
|
Net Income
|
-3.3m
USD
|
Income Statement
Boardwalktech Software Corp
Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
5
N/A
|
5
-4%
|
5
-3%
|
5
+2%
|
5
-3%
|
5
-2%
|
4
-4%
|
4
-4%
|
4
+1%
|
4
-1%
|
4
+5%
|
5
+11%
|
5
+8%
|
6
+15%
|
6
+8%
|
7
+1%
|
7
+1%
|
6
-6%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Gross Profit |
4
N/A
|
4
-5%
|
4
-5%
|
4
+2%
|
4
-4%
|
4
-1%
|
4
-4%
|
4
-5%
|
4
+1%
|
4
-1%
|
4
+6%
|
4
+13%
|
5
+9%
|
5
+16%
|
6
+8%
|
6
+1%
|
6
+1%
|
6
-6%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(11)
|
(10)
|
(8)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(10)
|
(9)
|
(9)
|
|
Selling, General & Administrative |
(10)
|
(9)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Operating Income |
(6)
N/A
|
(6)
+5%
|
(4)
+30%
|
(3)
+19%
|
(3)
+12%
|
(2)
+14%
|
(2)
+4%
|
(2)
-4%
|
(3)
-6%
|
(3)
-20%
|
(4)
-12%
|
(4)
-5%
|
(4)
-14%
|
(4)
+10%
|
(4)
+6%
|
(4)
-3%
|
(3)
+14%
|
(3)
-4%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
(14)
|
(14)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
2
|
2
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(16)
N/A
|
(16)
+2%
|
(6)
+64%
|
(4)
+23%
|
(4)
+9%
|
(3)
+17%
|
(4)
-6%
|
(4)
-2%
|
(4)
+4%
|
(4)
-12%
|
(4)
+10%
|
(4)
-6%
|
(4)
-14%
|
(4)
+10%
|
(4)
+7%
|
(4)
-2%
|
(3)
+14%
|
(3)
-4%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(16)
|
(16)
|
(6)
|
(5)
|
(4)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
|
Net Income (Common) |
(16)
N/A
|
(16)
+2%
|
(6)
+64%
|
(5)
+23%
|
(4)
+9%
|
(3)
+17%
|
(4)
-6%
|
(4)
-2%
|
(4)
+4%
|
(4)
-12%
|
(4)
+9%
|
(4)
-6%
|
(4)
-14%
|
(4)
+10%
|
(4)
+7%
|
(4)
-2%
|
(3)
+14%
|
(3)
-4%
|
|
EPS (Diluted) |
-1.37
N/A
|
-1.25
+9%
|
-0.45
+64%
|
-0.22
+51%
|
-0.19
+14%
|
-0.15
+21%
|
-0.15
N/A
|
-0.08
+47%
|
-0.08
N/A
|
-0.1
-25%
|
-0.08
+20%
|
-0.09
-13%
|
-0.1
-11%
|
-0.09
+10%
|
-0.08
+11%
|
-0.08
N/A
|
-0.07
+13%
|
-0.07
N/A
|